POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
$575,000
| Recipient | FASTENAL COMPANY UEI XNK8NGRN3C93 |
|---|---|
| Award ID | FA822424F0006 |
| Award amount | $575,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332510 — HARDWARE MANUFACTURING |
| PSC | 5340 |
| Start date | Nov 1, 2023 |
| End date | Oct 31, 2024 |
| Place of performance | RANDOLPH AFB, TX |
| Record updated | Sep 23, 2024 |
View the official award record
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THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
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